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Date: 02/15/1999 Time: 11:34:48 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 72 - 80 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 02221999 02221999 <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000015 ALLEN, KATHLEEN 1 22.00 22.00 .00 .00 <br />000046 ARROWWOOD /RADISON RESORT 1 230.04 230.04 .00 .00 <br />000052 A T & T 3 117.43 117.43 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 129.18 129.18 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 299.27 299.27 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 1,991.12 1,991.12 .00 .00 <br />000370 ANOKA COUNTY 3 1,272.40 1,272.40 .00 .00 <br />000390 ANOKA COUNTY 2 740.30 740.30 .00 .00 <br />000400 ANOKA, CITY OF 1 375.00 375.00 .00 .00 <br />000420 ANOKA COUNTY 1 11,137.09 11,137.09 .00 .00 <br />000670 BERNSTEIN, BARRY 1 91.65 91.65 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 1,102.10 1,102.10 .00 .00 <br />000922 BURSACK, ELIZABETH 1 13.65 13.65 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 11,147.80 11,147.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 118.50 118.50 .00 .00 <br />001067 CENTURY COLLEGE 1 2,320.00 2,320.00 .00 .00 <br />001118 CHEHOURI, SANDY 1 45.00 45.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER 2 122.46 122.46 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,524.36 2,524.36 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 155.22 155.22 .00 .00 <br />001260 D.C.A. INC. 1 210.60 210.60 .00 .00 <br />001292 DEHN OIL COMPANY 3 3,467.56 3,467.56 .00 .00 <br />